FirmaIQ
Org.nr 913 849 620 2023 → 2024 Year-over-year analysis

AGUSTA 109 AS: årsregnskap 2024 vs 2023

Grew 69% on revenue, stronger earnings

approved 2025-03-17; registry 2025-05-08; journal 2025 382765

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGUSTA 109 AS. Revenue 22.04m NOK → 37.35m NOK (+69.5%). Net result +6.09m NOK → +8.85m NOK. Equity 1.75m NOK → 1.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGUSTA 109 AS.

At a glance

Scorecard

Revenue
22.04m NOK 37.35m NOK
+69.5%
Operating result
+8.05m NOK +11.55m NOK
+43.5%
Net result
+6.09m NOK +8.85m NOK
+45.4%
Equity
1.75m NOK 1.61m NOK
-8.4%
Cash
3.23m NOK 7.96m NOK
+146.6%
Total assets
15.62m NOK 20.49m NOK
+31.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.04m NOK to 37.35m NOK (+69.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.05m NOK → +11.55m NOK (op. margin 36.5% → 30.9%). Calculated

  • ↑

    Net result improved

    Net result +6.09m NOK → +8.85m NOK (net margin 27.6% → 23.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.23m NOK → 7.96m NOK (+146.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.75m NOK → 1.61m NOK (equity ratio 11.2% → 7.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 8.21m NOK → 17.18m NOK (+109.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2.90m NOK. Reported fact